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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ATOUT COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-02-03 | Public | 2016-12-31 | Simplified |
| Name | ATOUT COEUR |
| Siren | 503406654 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10809 |
| Management number | 2008B40126 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45680 DORDIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
060 Merchandise inventory | 5 000.00 | 4 500.00 | 500.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 3.00 | 3.00 | 3.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 003.00 | 7 900.00 | 503.00 | 5 003.00 |
110 Total Assets | 8 403.00 | 7 900.00 | 503.00 | 8 403.00 |
120 Share or Individual Capital | 120 443.00 | |||
134 Retained Earnings | -119 865.00 | |||
136 Profit for the Year | -98.00 | |||
142 Total Equity - Total I | 480.00 | |||
156 Loans and similar debts | 23.00 | |||
176 Total debts | 503.00 | |||
180 Liabilities Total | 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 98.00 | 395.00 | 98.00 | |
264 Total operating expenses | 98.00 | 395.00 | 98.00 | |
270 Operating profit | -98.00 | -395.00 | -98.00 | |
310 Profit or loss | -98.00 | -395.00 | -98.00 | |
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